Sutton County Food Pantry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 156,824 | 54,030 | 102,794 | 33.8 | — |
| 2016 | 52,600 | 68,464 | −15,864 | 23.9 | — |
| 2017 | 55,411 | 72,562 | −17,151 | 19.7 | — |
| 2018 | 49,587 | 72,980 | −23,393 | 15.8 | — |
| 2019 | 47,804 | 64,827 | −17,023 | 14.6 | — |
| 2020 | 96,069 | 64,513 | 31,556 | 20.6 | — |
| 2021 | 65,377 | 72,205 | −6,828 | 17.2 | — |
| 2022 | 75,550 | 71,639 | 3,911 | 18.0 | — |
| 2023 | 71,779 | 64,519 | 7,260 | 21.4 | — |
In its most recent public year (2023), this organization brought in $7,260 more than it spent. Its reserves stood at about 21.4 months of spending, down from 33.8 in 2015.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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